Krispy Kreme, Inc.
DNUT · XNASCIK 1857154fmd_09NRWXNAT5EQ0TEG5V5P283MEGRetail Trade · Retail-Food StoresTemplate: Standard
Coverage: Dec 31, 2018 to Sep 27, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 959 | 1,122 | 1,384 | 1,530 | 1,686 | 1,665 | 1,523 |
| Provision for credit losses | 0 | 1 | 0 | – | – | – | – |
| Selling, general and administrative | 161 | 182 | 222 | 223 | 267 | 274 | 226 |
| Operating income | 38 | 4 | 41 | 29 | 13 | (9) | (469) |
| Other non-operating income (expense) | 1 | 1 | (2) | (3) | (4) | (2) | 2 |
| Income before taxes | (21) | (52) | (4) | (8) | (41) | 20 | (545) |
| Income tax expense | 13 | 9 | 11 | 1 | (4) | 16 | (21) |
| Net income from continuing operations | (34) | (61) | (15) | (9) | (37) | 4 | (524) |
| Net income | (37) | (64) | (25) | (16) | (38) | 3 | (516) |
| Net income to common shareholders | (37) | (65) | (26) | (16) | (38) | 3 | (520) |